Federal Supply Schedule 47QTCA22D002L

Active Awarded Last action

Contract number
47QTCA22D002L
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 97% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Makpar-Nuaxis JV LLC on December 15, 2021, covering 54 information technology labor categories with a $2 million ceiling through December 14, 2026.

Makpar-Nuaxis JV LLC is an SBA 8(a) certified joint venture that is minority-owned, woman-owned, and economically disadvantaged woman-owned. The Schedule covers a broad IT labor spectrum spanning 78 unique active categories at hourly rates from $33.15 to $246.82, with education postures ranging from associate to master's degree and no security-cleared roles offered. Representative roles include Service Center Analyst ($33.15/hr), AD & Messaging Administrator ($75.63/hr), Project Management and Solutions Engineering Lead ($92.21/hr), Site Lead ($107.75/hr), Production Support Manager ($116.16/hr), DLP Process/Program Support ($138.53/hr), and Program Manager III ($246.82/hr). Services encompass IT support, network administration, cybersecurity, cloud solutions, and project management.

Recent ordering activity under this Schedule includes a $9.96 million delivery order from the Department of Labor's Wage and Hour Division for web modernization (awarded September 25, 2026, through September 24, 2031, Total Small Business set-aside, Washington, DC); a $15.65 million delivery order from the Department of Labor's Office of Foreign Labor Certification for PERM operations and maintenance (awarded June 15, 2026, through June 14, 2031, Total Small Business set-aside, Washington, DC); a $13.03 million delivery order for Customer Support Center helpdesk support services (awarded September 24, 2024, through November 15, 2029, Sully Station, Virginia); a $14.8 million delivery order for managed desktop and end-user administration support (awarded September 16, 2024, through September 15, 2029, Washington, DC); a $1.71 million delivery order for digital transformation support (awarded September 30, 2025, through November 6, 2026, Washington, DC); and a $15.83 million firm fixed-price delivery order from the Bureau of Safety and Environmental Enforcement for TIMS Operations (awarded June 1, 2023, through November 30, 2027, Total Small Business set-aside, River Ridge, Louisiana).

Task orders

Task order Ordering agency Obligated Awarded
Wage and hour division (WHD) web modernization 1605TA26F00039 Office of the Assistant Secretary for Administration and Management $2,662,663
BPA order for enterprise service desk normal working hours per-seat support and special projects support services 1605TA26F00019 Office of the Assistant Secretary for Administration and Management $4,898,880
Executive order 14398 cultural resources IT software services 140P2126F0100 National Office (NPS) $1,512,036
Technical application support services (tass) 1605C126F00016 Office of the Assistant Secretary for Administration and Management $2,827,200
DOL employment & training administration (ETA) office of foreign labor certification (oflc) permanent labor… 1605TA26F00009 Office of the Assistant Secretary for Administration and Management $1,313,266
BPA-call: servicenow development and enhancement support. 1605TA26F00007 Office of the Assistant Secretary for Administration and Management $297,000
BPA-call: enterprise service desk (ESD) dedicated OSHA support services 1605TA26F00002 Office of the Assistant Secretary for Administration and Management $167,616
Digital transformation 1605TA25F00030 Office of the Assistant Secretary for Administration and Management $1,113,180
Crps database helpdesk BPA 140P2125F0133 National Office (NPS) $1,579,183
BPA order for enterprise service desk normal working hours per-seat support 1605TA25F00013 Office of the Assistant Secretary for Administration and Management $5,218,758
BPA order for enterprise service desk (ESD) hardware managed services & mobile support 1605TA24F00048 Office of the Assistant Secretary for Administration and Management $99,859
Database IT/BPA 140P2124F0289 National Office (NPS) $1,593,174
Customer support center (CSC) helpdesk support services 140D0424F1234 Interior Business Center (DO) $10,080,440
140D0424F0810 Interior Business Center (DO) $6,133,052
BPA order for enterprise service desk dedicated OSHA support 1605TA24F00036 Office of the Assistant Secretary for Administration and Management $160,954
BPA order for enterprise service desk normal working hours per-seat support 1605TA24F00037 Office of the Assistant Secretary for Administration and Management $6,509,907
BPA order for enterprise service desk (ESD) afterhours & weekend per-seat support services 1605TA24F00040 Office of the Assistant Secretary for Administration and Management $426,064
Waso-crad database/IT ncptt helpdesk 140P2124F0101 National Office (NPS) $69,800
Enterprise service desk (ESD) normal working hours (NWH) per-seat support service. 1605TA24F00009 Office of the Assistant Secretary for Administration and Management $4,085,466
New task order off of single-award BPA 1605TA-22-a-0003 for enterprise service desk afterhours & weekend per-seat… 1605TA24F00008 Office of the Assistant Secretary for Administration and Management $301,350
Waso-crad database/IT BPA task order 140P2123F0263 National Office (NPS) $1,218,480
New task order off of single-award BPA 1605TA-22-a-0003 for enterprise service desk dedicated OSHA support services. 1605TA23F00048 Office of the Assistant Secretary for Administration and Management $151,786
Tims operations 140E0123F0029 Bureau of Safety and Environmental Enforcement $11,954,836
New order for technology refresh and hardware support services issued from single-award blanket purchase agreement… 1605TA23F00031 Office of the Assistant Secretary for Administration and Management $693,629
ESD order #4 for dedicated OSHA support services from BPA 1605TA-22-a-0003 1605TA22F00110 Office of the Assistant Secretary for Administration and Management $231,169
ESD order for normal work hours per-seat support services from BPA 1605TA-22-a-0003 1605TA22F00108 Office of the Assistant Secretary for Administration and Management $10,863,500
ESD order for after hours & weekend support services from BPA 1605TA-22-a-0003 1605TA22F00109 Office of the Assistant Secretary for Administration and Management $690,840
Enterprise service desk support services - call order #1: incoming transition 1605TA22F00085 Office of the Assistant Secretary for Administration and Management $298,908
Show all 28

IDV awards

IDV Agency Ceiling Awarded
2032H524A00006 This blanket purchase agreement (BPA) provides a simplified method to procure deskside information technology support services, including phone, computer,… Internal Revenue Service $274,360,877
140P2123A0006 Waso-crad database/IT BPA National Office (NPS) $7,500,000
73351022A0020 Enterprise agile delivery services (eads) BPA - multiple awards Office of Performance Management and the Chief Financial Officer $200,000,000
1605TA22A0003 Blanket purchase agreement for enterprise service desk support services Office of the Assistant Secretary for Administration and Management $114,681,546

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0003 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 29

Quick answers

Who was awarded contract 47QTCA22D002L?

47QTCA22D002L was awarded to Makpar-Nuaxis JV LLC by Federal Acquisition Service (General Services Administration) on December 15, 2021.

How much is contract 47QTCA22D002L worth?

47QTCA22D002L's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA22D002L?

28 orders have been placed under 47QTCA22D002L, the latest on September 25, 2026.

Who can order from contract 47QTCA22D002L?

47QTCA22D002L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D002L part of a contract vehicle?

Yes. 47QTCA22D002L is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D002L competed?

The extent of competition for 47QTCA22D002L was full and open competition.

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